| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2023 | 721,367 |
| Total Cost Reports Filed in 2023 | 10 | Total Births | 8,336 |
| Total Cost Reports Submitted | 5 | Total Deaths | 5,064 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 3,272 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5,223 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -1,826 |
| Total Cost Reports Audited | 0 | Total Residual | -153 |
| Net Population Change | 6,516 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,518,145,004 | Total Charges | 17,651,688,589 | ||
| Fixed Assets | 2,132,110,772 | Contract Allowance | 14,317,914,354 | ||
| Other Assets | 1,370,034,035 | Operating Revenue | 3,333,774,235 | ||
| Total Assets | 5,020,289,811 | Operating Expenses | 3,550,544,592 | ||
| Current Liabilities | 939,675,626 | Operating Margin | -216,770,357 | ||
| Long Term Liabilities | 831,791,155 | Other Income | 975,105,268 | ||
| Total Equity | 3,236,299,242 | Other Expense | 597,789,397 | ||
| Total Liabilities and Equity | 5,007,766,023 | Net Profit or Loss | 160,545,514 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,753 | Revenue per Bed | $2,499,081 | Revenue per Person | $4,621 |
| Net Margin per Discharge | ($3,235) | Net Margin per Bed | ($162,497) | Net Margin per Person | ($300) |
| Net Profit per Discharge | $2,396 | Net Profit per Bed | $120,349 | Net Profit per Person | $223 |
| Net Fixed Assets per Discharge | $31,820 | Net Fixed Assets per Bed | $1,598,284 | Net Fixed Assets per Bed | $2,956 |
| Long Term Debt per Discharge | $12,414 | Long Term Debt per Bed | $623,532 | Long Term Debt per Person | $1,153 |
| Persons per Discharge | 0 | Persons per Bed | 541 | ||
| Occupancy Rate | 67.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 65 | Net Fixed Assets | 55 | Population Estimate | 92 |
| Total Revenue | 96 | Long Term Liabilities | 102 | Total Patient Discharges | 119 |
| Net Margin | 3,227 | Total Patient Beds | 113 | ||
| Net Profit or Loss | 145 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 512,903,322 | 1,280,534,766 | 0.4005 |
| 31 | Intensive Care Unit | 138,525,328 | 918,233,809 | 0.1509 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 25,986,848 | 399,408,217 | 0.0651 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 234,094,719 | 1,938,713,586 | 0.1207 |
| 51 | Recovery Room | 19,035,707 | 92,008,284 | 0.2069 |
| 52 | Labor and Delivery Room | 55,852,455 | 234,290,957 | 0.2384 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 132,347,765 | 13 | Nursing Administration | 39,366,779 |
| 02,03 | Captial Related - Movable Equipment | 91,193,184 | 14 | Central Services and Supply | 14,822,235 |
| 04 | Employee Benefits | 249,881,129 | 15 | Pharmacy | 47,307,204 |
| 05 | Administrative and General | 446,903,580 | 16 | Medical Records and Medical Library | 11,091,429 |
| 06 | Maintenance and Repairs | 11,429,669 | 17 | Social Services | 12,912,741 |
| 07 | Operation of Plant | 101,863,656 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 43,290,961 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 31,105,070 | 20,21,22,23 | Education Programs | 50,169,818 |
| Total General Service Cost Centers | 1,283,685,220 |